Civic Intelligence

West Indian American Carnival Association Inc

990 • Fiscal year 2015 • EIN 23-7176396

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 09, 2016

Organization ProfileWIADCACARNIVAL.ORG
323-325 Rogers AvenueBrooklyn, NY 11225

(718) 467-1797

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

98th percentile

1.94x

Higher debt load relative to assets than 98% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

71st percentile

0.17x

Higher debt load relative to revenue than 71% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

30th percentile

-4.0%

Higher net margin than 30% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

3rd percentile

-47%

Faster asset growth than 3% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

66th percentile

13%

Faster revenue growth than 66% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$78,086

Down $70,218 (-47%) from 2014

Net Assets

Down

-$73,186

Down $25,717 (-54%) from 2014

Liabilities

Down

$151,272

Down $44,501 (-23%) from 2014

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin30th percentile

Revenue

Up

$891,941

Up $99,801 (+13%) from 2014

Expenses

Up

$927,796

Up $60,408 (+7.0%) from 2014

Net Income

Up

-$35,855

Up $39,393 (+52%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$2.0M$1.0M$0-$1.0MAssets 2013: $149,168Liabilities 2013: $107,428Net Assets 2013: $41,7402013Assets 2014: $148,304Liabilities 2014: $195,773Net Assets 2014: -$47,4692014Assets 2015: $78,086Liabilities 2015: $151,272Net Assets 2015: -$73,1862015Assets 2016: $23,537Liabilities 2016: $317,136Net Assets 2016: -$293,5992016Assets 2017: $24,933Liabilities 2017: $463,440Net Assets 2017: -$438,5072017Assets 2018: $162,901Liabilities 2018: $388,900Net Assets 2018: -$225,9992018Assets 2019: $367,077Liabilities 2019: $323,478Net Assets 2019: $43,5992019Assets 2020: $400,947Liabilities 2020: $164,739Net Assets 2020: $236,2082020Assets 2021: $437,581Liabilities 2021: $140,145Net Assets 2021: $297,4362021Assets 2022: $619,890Liabilities 2022: $183,556Net Assets 2022: $436,3342022Assets 2023: $1,690,108Liabilities 2023: $148,625Net Assets 2023: $1,541,4832023Assets 2024: $1,666,335Liabilities 2024: $660,204Net Assets 2024: $1,006,1312024

Highlighted filing

2015

Assets$78,086
Liabilities$151,272
Net Assets-$73,186
Open 2015 Filing

Operations Trend

Revenue Growth66th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2013: $911,575Expenses 2013: $882,034Net Income 2013: $29,5412013Revenue 2014: $792,140Expenses 2014: $867,388Net Income 2014: -$75,2482014Revenue 2015: $891,941Expenses 2015: $927,796Net Income 2015: -$35,8552015Revenue 2016: $868,872Expenses 2016: $1,088,365Net Income 2016: -$219,4932016Revenue 2017: $972,863Expenses 2017: $1,103,134Net Income 2017: -$130,2712017Revenue 2018: $1,195,039Expenses 2018: $986,717Net Income 2018: $208,3222018Revenue 2019: $1,541,127Expenses 2019: $1,271,529Net Income 2019: $269,5982019Revenue 2020: $568,861Expenses 2020: $416,674Net Income 2020: $152,1872020Revenue 2021: $512,664Expenses 2021: $410,630Net Income 2021: $102,0342021Revenue 2022: $1,286,596Expenses 2022: $1,147,698Net Income 2022: $138,8982022Revenue 2023: $2,631,305Expenses 2023: $1,519,626Net Income 2023: $1,111,6792023Revenue 2024: $1,459,229Expenses 2024: $1,994,581Net Income 2024: -$535,3522024

Highlighted filing

2015

Revenue$891,941
Expenses$927,796
Net Income-$35,855
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 9, 2016
Return Version
2015v2.1
Gross Receipts
$891,941
Mission and Program Overview

Mission

To organize a week long display of

To organize a week long display of west indian art & culture and produce a street carnival parade

Balance Sheet Detail
LineBeginningEndChange
Assets
Loans From Officers Directors$75,000--
Pledges and Grants Receivable$55,000$35,000▼ $20,000
Cash and Non-Interest-Bearing Accounts$82,540$28,418▼ $54,122
Prepaid Expenses and Deferred Charges$5,364$4,137▼ $1,227
Accounts Receivable-$2,831-
Receivables From Officers Etc-$1,700-
Total Assets$148,304$78,086▼ $70,218
Other Assets Total$5,400$6,000▲ $600
Liabilities
Accounts Payable and Accrued Expenses$120,773$151,272▲ $30,499
Total Liabilities$195,773$151,272▼ $44,501
Net Assets / Fund Balance
Unrestricted Net Assets$-47,469$-73,186▼ $25,717
Total Net Assets Fund Balance$-47,469$-73,186▼ $25,717
Total Liabilities and Net Assets / Fund Balance$148,304$78,086▼ $70,218

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$6,000--
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Angela SealyChairman
William HowardPresident
Bryan BlockVice President
Deborah BenjaminVice President
Calvin CollinsBoard Member
Larry AlladuahBoard Member
Michael GreavesBoard Member
Randolph BabbBoard Member
Thomas BailyBoard Member
Yolanda Lezama ClarkBoard Member
Jean AlexanderSecretary
Karen WilliamsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$423,488
Program Service Revenue
$468,453
Investment Income
$0
Other Revenue
$0
All Other Contributions
$418,188
Change in Net Assets
$-35,855
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$890,936
Salaries, Compensation, and Employee Benefits$36,860
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$418,586$29,567$0$448,153
Other Expenses$83,871$0$0$83,871
Payment Travel Entrtnmnt Publicly Ofcl$37,995$0$0$37,995
Occupancy$18,000$18,000$0$36,000
Other Salaries and Wages$0$31,832$0$31,832
Advertising$23,842$0$0$23,842
Fees for Services Accounting$0$5,500$0$5,500
Payroll Taxes$0$5,028$0$5,028
Total Functional Expenses$837,869$89,927$0$927,796
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$75,000--
Receivables from Officers, Directors, Trustees, and Key Employees-$1,700-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Wiadca
EIN
23-7176396
Phone
7184671797
Address
323-325 ROGERS AVENUE, BROOKLYN, NY 11225

Signing Officer

Name
William Howard
Title
President
Phone
7184671797
Signed
2016-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William Howard
Formed
1970
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
0
Employees
1
Volunteers
20

Preparer

Firm
Joseph Tax & Consulting Services I Inc
Address
1208 East 49th Street, BROOKLYN, NY 11234
Preparer
Jean Joseph CPA
Phone
7183386852
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The governing body reviews form 990 before filing”

Pt VI, Line 15A

“Credentials, experience,locality, responsibility”

Pt VI, Line 15B

“Credentials, experience,locality, responsibility”

Pt VI, Line 19

“UPON REQUEST”

Pt XI

“LINE 9. ADJUSTING ENTRY”

Form 990, Part IX, Line 24E

“Artist 106113. 106113. 0. 0.”

Form 990, Part IX, Line 24E

“Lecturer demonstration 2484. 2484. 0. 0.”

Form 990, Part IX, Line 24E

“Contributions & donations 3035. 3035. 0. 0.”

Form 990, Part IX, Line 24E

“Equipment rental 39588. 39588. 0. 0.”

Form 990, Part IX, Line 24E

“Electrician & lighting 10895. 10895. 0. 0.”

Form 990, Part IX, Line 24E

“Bank charges & fees 3137. 3137. 0. 0.”

Form 990, Part IX, Line 24E

“Cleanup & supplies 11258. 11258. 0. 0.”

Form 990, Part IX, Line 24E

“Commissions 2700. 2700. 0. 0.”

Form 990, Part IX, Line 24E

“Printing & reproduction 24454. 24454. 0. 0.”

Form 990, Part IX, Line 24E

“Insurance 81268. 76391. 4877. 0.”

Form 990, Part IX, Line 24E

“POSTAGE 934. 0. 934. 0.”

Form 990, Part IX, Line 24E

“Office & admin. Expense 28570. 14285. 14285. 0.”

Form 990, Part IX, Line 24E

“Special events 2715. 2715. 0. 0.”

Form 990, Part IX, Line 24E

“Stay in school 450. 450. 0. 0.”

Form 990, Part IX, Line 24E

“Truck rental 1771. 1771. 0. 0.”

Form 990, Part IX, Line 24E

“Utilities 4239. 2120. 2119. 0.”

Form 990, Part IX, Line 24E

“Sound 47000. 47000. 0. 0.”

Form 990, Part IX, Line 24E

“Payroll processing fee 2185. 0. 2185. 0.”

Form 990, Part IX, Line 24E

“Telephone 5890. 4123. 1767. 0.”

Form 990, Part IX, Line 24E

“Carnival expenses 52379. 52379. 0. 0.”

Form 990, Part IX, Line 24E

“Streaming 6388. 6388. 0. 0.”

Form 990, Part IX, Line 24E

“Computer repair 6800. 3400. 3400. 0.”

Form 990, Part IX, Line 24E

“Web design maintenance 3900. 3900. 0. 0.”

Raw XML AppendixShowing 400 of 447 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/PrincipalOfficerNm0WILLIAM HOWARD
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0468453
IRS990/ProgSrvcAccomActy2Grp/Desc0ART EXPOSURE-DISSEMINATION OF WEST INDIAN ART & CULTURE WITHIN THE GREATER NEW YORK METROPOLITAN AREA.
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IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0183299
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IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt037995
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IRS990/PYRevenuesLessExpensesAmt0-75248
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0443867
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0320281
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01744299
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0320281
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IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURITY DEPOSIT
IRS990ScheduleD/TotalBookValueOtherAssetsAmt06000
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE GOVERNING BODY REVIEWS FORM 990 BEFORE FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CREDENTIALS, EXPERIENCE,LOCALITY, RESPONSIBILITY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CREDENTIALS, EXPERIENCE,LOCALITY, RESPONSIBILITY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4LINE 9. ADJUSTING ENTRY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ARTIST 106113. 106113. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6LECTURER DEMONSTRATION 2484. 2484. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7CONTRIBUTIONS & DONATIONS 3035. 3035. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8EQUIPMENT RENTAL 39588. 39588. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9ELECTRICIAN & LIGHTING 10895. 10895. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10BANK CHARGES & FEES 3137. 3137. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11CLEANUP & SUPPLIES 11258. 11258. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12COMMISSIONS 2700. 2700. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13PRINTING & REPRODUCTION 24454. 24454. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14INSURANCE 81268. 76391. 4877. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15POSTAGE 934. 0. 934. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16OFFICE & ADMIN. EXPENSE 28570. 14285. 14285. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17SPECIAL EVENTS 2715. 2715. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18STAY IN SCHOOL 450. 450. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19TRUCK RENTAL 1771. 1771. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20UTILITIES 4239. 2120. 2119. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21SOUND 47000. 47000. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22PAYROLL PROCESSING FEE 2185. 0. 2185. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23TELEPHONE 5890. 4123. 1767. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24CARNIVAL EXPENSES 52379. 52379. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25STREAMING 6388. 6388. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt26COMPUTER REPAIR 6800. 3400. 3400. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt27WEB DESIGN MAINTENANCE 3900. 3900. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt XI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc25Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc26Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc27Form 990, Part IX, Line 24e
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IRS990/SignificantNewProgramSrvcInd0false
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IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt078086
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IRS990/TotalAssetsGrp/EOYAmt078086
IRS990/TotalCompGreaterThan150KInd0false
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0837869
IRS990/TotalFunctionalExpensesGrp/TotalAmt0927796
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0195773
IRS990/TotalLiabilitiesEOYAmt0151272
IRS990/TotalLiabilitiesGrp/BOYAmt0195773
IRS990/TotalLiabilitiesGrp/EOYAmt0151272
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-47469
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-73186
IRS990/TotalProgramServiceExpensesAmt0837869

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$78,086
Liabilities
$151,272
Net assets
-$73,186
Revenue
$891,941
Expenses
$927,796
Net income
-$35,855
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.67$0.66$1.01$1.46$1.99$0.54
2023Detailed filing. Detailed filing data is available for this year.$1.69$0.15$1.54$2.63$1.52$1.11
2022Detailed filing. Detailed filing data is available for this year.$0.62$0.18$0.44$1.29$1.15$0.14
2021Detailed filing. Detailed filing data is available for this year.$0.44$0.14$0.30$0.51$0.41$0.10
2020Detailed filing. Detailed filing data is available for this year.$0.40$0.16$0.24$0.57$0.42$0.15
2019Detailed filing. Detailed filing data is available for this year.$0.37$0.32$0.04$1.54$1.27$0.27
2018Detailed filing. Detailed filing data is available for this year.$0.16$0.39$0.23$1.20$0.99$0.21
2017Detailed filing. Detailed filing data is available for this year.$0.02$0.46$0.44$0.97$1.10$0.13
2016Detailed filing. Detailed filing data is available for this year.$0.02$0.32$0.29$0.87$1.09$0.22
2015Detailed filing. Detailed filing data is available for this year.$0.08$0.15$0.07$0.89$0.93$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.15$0.20$0.05$0.79$0.87$0.08
2013Detailed filing. Detailed filing data is available for this year.$0.15$0.11$0.04$0.91$0.88$0.03